Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,478 | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,633 | |||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,368 | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,700 | |||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,334 | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 599 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 3,193 | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 11,236 | |||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 2,007 | 28/08/2020 | MMGPY/2020-21/P/6 | Expenditures | 6,360 | |||||||
Direct Receipts | 28/08/2020 | MMGPY/2020-21/P/7 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 28/08/2020 | MMGPY/2020-21/P/8 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 28/08/2020 | MPLADS/2020-21/P/8 | Expenditures | 17,384 | ||||||||||
Direct Receipts | 28/08/2020 | SDP/2020-21/P/3 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:45:41 PM. |